From: Janusz Dobrowolski <janusz@frontaccounting.eu>
Date: Thu, 24 Sep 2020 18:44:57 +0000 (+0200)
Subject: [0005220] Delivery Against Sales Order: bug in GL balance for prepaid order delivery... 
X-Git-Url: https://delta.frontaccounting.com/gitweb/?p=fa-stable.git;a=commitdiff_plain;h=d97786ce25173f76ee6b1d76615d48e99b0a0f2a

[0005220] Delivery Against Sales Order: bug in GL balance for prepaid order delivery to foreign customer. Fixed.
---

diff --git a/sales/includes/db/sales_delivery_db.inc b/sales/includes/db/sales_delivery_db.inc
index 3a000103..9f0ecbca 100644
--- a/sales/includes/db/sales_delivery_db.inc
+++ b/sales/includes/db/sales_delivery_db.inc
@@ -173,8 +173,9 @@ function write_sales_delivery(&$delivery,$bo_policy)
 	if ($delivery->is_prepaid())
 	{
 		$deferred_act = get_company_pref('deferred_income_act');
-		add_gl_trans_customer(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date, $deferred_act, 0, 0,
-			-$total, $delivery->customer_id, "The deferred income GL posting could not be inserted");
+		add_gl_trans(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date, $deferred_act, 0, 0, 
+			"The deferred income GL posting could not be inserted",
+			-$total, null, PT_CUSTOMER, $delivery->customer_id);
 	}
 
 	if ($bo_policy == 0) {